Hp 72 Matte Black Ink Cartridge, C9403A
Texas Awarded
- Contract number
- 26308300
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $154.10
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (No. 26308300) to ODP Business Solutions, LLC on July 17, 2026, under the existing term contract 615-C1. The awardee, headquartered in Boca Raton, Florida, with a local contact office in San Antonio, Texas, was selected to supply office supplies to the ordering agency located in Lubbock, Texas. The total contract value is $154.10, covering the procurement of two HP 72 Matte Black Ink Cartridges (Model C9403A) at a unit price of $77.05 each.
Delivery of the commodities is scheduled for July 20, 2026, with a requirement of two days from order date. The delivery terms are Free on Board (FOB) Destination with freight prepaid and charged separately. All deliveries must be completed between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The purchase was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and as a state entity, the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Hp 72 Matte Black Ink Cartridge, C9403A | $154.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26308300-0.pdf |
Updated .
Quick answers
Who was awarded contract 26308300?
Contract 26308300 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on July 17, 2026.
How much is contract 26308300 worth?
Its cumulative value is $154.10.
Is contract 26308300 an order under another contract?
Yes. It was placed under contract 615-C1.
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